Kirkebjerg Have ApS — Credit Rating and Financial Key Figures
CVR number: 29212570
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 59 887.00 | 13 868.00 | |||
| External services | -3.00 | -8.00 | -11.00 | -9.00 | |
| Gross profit | -5.50 | -3.00 | -8.00 | 59 876.00 | 13 859.00 |
| EBIT | -5.50 | -3.00 | -8.00 | 59 876.00 | 13 859.00 |
| Other financial income | 49.09 | 14.00 | 1.00 | ||
| Other financial expenses | -33.58 | - 381.00 | - 606.00 | ||
| Pre-tax profit | 10.02 | 11.00 | -8.00 | 59 496.00 | 13 253.00 |
| Income taxes | -9.59 | - 161.00 | 2.00 | 86.00 | 135.00 |
| Net earnings | 0.43 | - 150.00 | -6.00 | 59 582.00 | 13 388.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 604.00 | ||||
| Tangible assets total | 604.00 | ||||
| Holdings in group member companies | 84 247.00 | 98 115.00 | |||
| Investments total | 84 247.00 | 98 115.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 419.07 | 431.00 | |||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 161.61 | 2.00 | 88.00 | 223.00 | |
| Short term receivables total | 581.18 | 431.00 | 2.00 | 88.00 | 223.00 |
| Cash and bank deposits | 58.00 | 169.00 | 158.00 | ||
| Cash and cash equivalents | 58.00 | 169.00 | 158.00 | ||
| Balance sheet total (assets) | 581.18 | 431.00 | 664.00 | 84 504.00 | 98 496.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 4.00 | ||||
| Other reserves | 59 887.00 | 73 755.00 | |||
| Retained earnings | 500.75 | 497.00 | 348.00 | -59 545.00 | -13 831.00 |
| Profit of the financial year | 0.43 | - 150.00 | -6.00 | 59 582.00 | 13 388.00 |
| Shareholders equity total | 581.18 | 431.00 | 422.00 | 60 004.00 | 73 392.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 1.00 | |||
| Current owed to group member | 233.00 | 24 499.00 | 25 104.00 | ||
| Current liabilities total | 242.00 | 24 500.00 | 25 104.00 | ||
| Balance sheet total (liabilities) | 581.18 | 431.00 | 664.00 | 84 504.00 | 98 496.00 |
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